Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8329 |
Invoice Date | September 27, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://theeventchronicle.com/business-credit-cards/ | $370.00 | 0.00% | $370.00 |
Sub Total | $370.00 |
Tax | $0.00 |
Paid | -$370.00 |
Total Due | $0.00 |